2023-02-21T08:26:28-06:00 2022-09-30 540504608 BROWN EDWARDS & COMPANY LLP 1909 FINANCIAL DRIVE HARRISONBURG VA 22801 990 2021-10-01 540916248 LOCAL OFFICE ON AGING LOCA 5403450451 PO BOX 14205 ROANOKE VA 240384205 RON BOYD CEO 5403450451 2023-01-17 1 RON BOYD 999009999 JAMES R FRIES P01320612 5404346736 2023-01-17 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z RON BOYD PO BOX 14205 ROANOKE VA 240384205 3688146 0 X WWW.LOAA.ORG X 1986 VA LOA IS DEDICATED TO HELPING OLDER PERSONS REMAIN INDEPENDENT FOR AS LONG AS POSSIBLE. 15 15 52 525 0 0 3126736 3538505 98628 52151 46192 33194 3457 26438 3275013 3650288 0 0 0 0 1604624 1609472 0 0 32763 1358206 1645227 2962830 3254699 312183 395589 4147973 4182025 597382 513224 3550591 3668801 X LOA IS A PRIVATE, NON-PROFIT ORGANIZATION THAT IS DEDICATED TO HELPING OLDER PERSONS REMAIN INDEPENDENT FOR AS LONG AS POSSIBLE. TO EFFECTIVELY CARRRY OUT THIS MISSION, LOA ADMINISTERS OVER 25 COMMUNITY SERVICES THAT PROVIDE NUTRITION, EDUCATION, ADVOCACY AND SOCIALIZATION. 0 0 1000457 HOME DELIVERED MEALS - PREPARATION OF MEALS AND COST OF MEALS SERVED TO HOMEBOUND OLDER PERSONS IN NEED. 868 PERSONS SERVED AND 109,510 MEALS SERVED. 492797 CONGREGATE MEALS - PROVISION OF NUTRITIOUS MEALS TO OLDER PERSONS IN NEED, PROVISION OF SOCIALIZATION AND RECREATION TO THE SAME PERSONS. 112 PERSONS SERVED AND 1,637 MEALS SERVED. 941823 80714 SUPPORTIVE SERVICES - PROVISION OF COMMUNITY BASED CARE TO SENIOR CITIZENS SUCH AS ADULT DAYCARE, PERSONAL CARE, TRANSPORTATION, HOMEMAKER, AND EMERGENCY SERVICES. 2435077 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 9 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X X CARSON WARD 5403450451 706 CAMPBELL AVE SW ROANOKE VA 24016 STEVE MUSSELWHITE CHAIR 1.00 X X 0 0 0 DAVID TRINKLE CHAIR-ELECT 1.00 X X 0 0 0 CLEO SIMS DIRECTOR 1.00 X X 0 0 0 FREDA SMITH TREASURER 1.00 X X 0 0 0 INGRID WALLACE BARBER SECRETARY 1.00 X X 0 0 0 TAMMY WILSON DIRECTOR 1.00 X 0 0 0 BETSY WHITNEY DIRECTOR 1.00 X 0 0 0 JOHN SHANER DIRECTOR 1.00 X 0 0 0 ANNETTE CLARK DIRECTOR 1.00 X 0 0 0 HELEN FERGUSON DIRECTOR 1.00 X 0 0 0 KATHLEEN KRONAU DIRECTOR 1.00 X 0 0 0 LISA SPRINKEL DIRECTOR 1.00 X 0 0 0 JACKIE R S TAYLOR DIRECTOR 1.00 X 0 0 0 RON BOYD CEO 40.00 X 106383 0 31983 CARSON WARD CFO 40.00 X 68897 0 18932 175280 0 50915 1 0 0 0 COMPASS GROUP USA INC 2400 YORKMONT ROAD CHARLOTTE NC 28217 FOOD SERVICE 612512 RADAR PO BOX 13825 ROANOKE VA 24037 TRANSPORTATION SERVICES 100442 2 36773 2999273 502459 4046 3538505 OTHER PROGRAM REVENUE 624210 37478 37478 FEE FOR SERVICES 624210 14673 14673 52151 33194 33194 35733 36773 37858 -2125 -2125 SOUP FOR SENIORS REVEN 624210 14061 14061 ANNUAL MEETING REVENUE 624210 6815 6815 OTHER REVENUE 624210 5187 5187 2500 2500 28563 3650288 80714 0 31069 X 243896 74966 145439 23491 1080232 887252 192980 26297 19535 6721 41 140414 104306 35887 221 118633 88127 30320 186 5501 5501 23616 23616 5441 3205 1757 479 16804 9222 6642 940 44527 13284 31243 19170 17316 1854 3275 356 2919 10822 10822 86234 86234 3198 3198 CLIENT MEALS 648828 648828 CLIENT TRANSPORTATION 141715 141715 CLIENT PERSONAL CARE 113146 113146 CLIENT HOMEMAKER 105257 105257 417693 197740 212548 7405 3254699 2435077 786859 32763 920618 1073779 26011 24740 65314 39657 126117 52757 4091 4091 2143645 437773 1480344 1705872 1369042 1159242 156436 121887 4147973 4182025 317033 257971 280349 255253 597382 513224 X 2999851 3438634 550740 230167 3550591 3668801 4147973 4182025 X 395589 -242826 -34553 X X 0 1 X 1 1 1 X 2650877 2970563 3851952 3126736 3538505 16138633 2650877 2970563 3851952 3126736 3538505 16138633 129594 16009039 19325 20953 36284 46192 33194 155948 16294581 192155 0.98250 0.98610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238912 238912 940694 77261 863433 492739 118228 374511 363303 232700 130603 107997 9584 98413 1705872 3471688 -242826 60918 3309 -178599 3650287 1 1 3650288 3353478 60918 37858 98776 3254702 -3 -3 3254699 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 37,858. CHANGE IN FUNDS HELD IN TRUST BY OTHERS -34,549. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 37,858. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -3. LET'S DO LUNCH 72506 36773 35733 4046 10906 4032 18874 72506 36773 35733 4046 10906 4032 18874 37858 -2125 ROBBIE BOYD SON OF RON BOYD, PRESIDENT OF LOA 51771 EMPLOYEE COMPENSATION AS LOA'S DIRECTOR OF ELDER RIGHTS 0 ROBBIE BOYD SON OF RON BOYD, PRESIDENT OF LOA 10614 EMPLOYEE BENEFITS 0 ROBBIE BOYD SON OF RON BOYD, PRESIDENT OF LOA 0 VEHICLE USAGE 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A BOARD SETS EXECUTIVE DIRECTOR'S SALARY FALLING ON EMPLOYEE SALARY CHART WITH MERIT INCREASE ANNUALLY AT BOARD'S DISCRETION BASED ON EVALUATION. COLA ANNUALLY IF APPROVED BY BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST TO THE FINANCE DIRECTOR. FORM 990, PART IX, LINE 24E HR EXPENSE: PROGRAM SERVICE EXPENSES 4,227. MANAGEMENT AND GENERAL EXPENSES 66,429. FUNDRAISING EXPENSES 1,061. TOTAL EXPENSES 71,717. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 51,887. MANAGEMENT AND GENERAL EXPENSES 14,979. FUNDRAISING EXPENSES 3,839. TOTAL EXPENSES 70,705. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 14,316. MANAGEMENT AND GENERAL EXPENSES 47,819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,135. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 37,081. MANAGEMENT AND GENERAL EXPENSES 17,162. FUNDRAISING EXPENSES 2,473. TOTAL EXPENSES 56,716. CLIENT DAYCARE: PROGRAM SERVICE EXPENSES 56,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,060. EQUIPMENT: PROGRAM SERVICE EXPENSES 8,429. MANAGEMENT AND GENERAL EXPENSES 25,043. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,472. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,082. CLIENT SERVICES- LEGAL: PROGRAM SERVICE EXPENSES 16,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,983. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 181. MANAGEMENT AND GENERAL EXPENSES 9,296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,477. VOLUNTEER RECOGNITION: PROGRAM SERVICE EXPENSES 6,403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 32. TOTAL EXPENSES 6,435. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 2,173. MANAGEMENT AND GENERAL EXPENSES 4,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,298. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,613. FORM 990, PART XI, LINE 9: CHANGE IN FUNDS HELD IN TRUST BY OTHERS -34,549. ROUNDING -4. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.